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Date: 11/19/1998 Time: 15:05:54 Operator: Marge Norquist <br /> Page: 9 <br /> City of Mounds View <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description All Amount <br /> Total for Vndr Western Bank 340.00* <br /> 12174 William Hanggi Boot reimbursement 4823 31.88 <br /> Total for Vndr William Hanggi 31.88* <br /> 12231 Zacks Tow Strap 4900 29.77 <br /> Total for Vndr Zacks 29.77* <br /> Grand Total 176,159.67* <br />